Turnover/Revenue
97,756 GBP2023-04-01 ~ 2024-03-31
130,035 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-34,885 GBP2023-04-01 ~ 2024-03-31
-5,281 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
62,871 GBP2023-04-01 ~ 2024-03-31
124,754 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-27,999 GBP2023-04-01 ~ 2024-03-31
-53,704 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
34,872 GBP2023-04-01 ~ 2024-03-31
71,050 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
34,872 GBP2023-04-01 ~ 2024-03-31
71,050 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
34,872 GBP2023-04-01 ~ 2024-03-31
71,050 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
106,400 GBP2024-03-31
119,700 GBP2023-03-31
Total Inventories
68,000 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
Current
245,001 GBP2024-03-31
11,501 GBP2023-03-31
Cash at bank and in hand
-176,548 GBP2024-03-31
10,389 GBP2023-03-31
Current Assets
136,453 GBP2024-03-31
121,890 GBP2023-03-31
Net Current Assets/Liabilities
-105,378 GBP2024-03-31
-48,649 GBP2023-03-31
Total Assets Less Current Liabilities
1,022 GBP2024-03-31
71,051 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-70,000 GBP2023-03-31
Net Assets/Liabilities
1,022 GBP2024-03-31
1,051 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
922 GBP2024-03-31
1,050 GBP2023-03-31
Equity
1,022 GBP2024-03-31
1,051 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,872 GBP2023-04-01 ~ 2024-03-31
71,050 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
-70,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-35,000 GBP2023-04-01 ~ 2024-03-31
-70,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
99 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
133,000 GBP2024-03-31
133,000 GBP2023-03-31
Intangible Assets - Gross Cost
133,000 GBP2024-03-31
133,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,600 GBP2024-03-31
13,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,600 GBP2024-03-31
13,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
106,400 GBP2024-03-31
119,700 GBP2023-03-31
Value of work in progress
68,000 GBP2024-03-31
100,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
245,001 GBP2024-03-31
11,501 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
240,636 GBP2024-03-31
163,424 GBP2023-03-31
Bank Overdrafts
Current
10 GBP2024-03-31
Other Remaining Borrowings
Current
240,626 GBP2024-03-31
163,424 GBP2023-03-31
Total Borrowings
Current
240,636 GBP2024-03-31
163,424 GBP2023-03-31